Principal Auditor

2 weeks ago

Singapore Singapore Airlines Full time

**Key responsibilities**
- Provide independent and objective assurance to SIA Management and Audit Committee on the Group's IT governance, technology risk management and control processes.
- Develop and maintain an IT Infrastructure (including cybersecurity) and processes audit universe for audit planning.
- Collaborate closely with the IT Division (ITD) to identify key infrastructure, IT process risks, and cybersecurity defences for inclusion in the IT audit universe.
- Execute the IT audit projects according to the approved annual audit plan on a timely basis, ensuring completion of the annual audit plan within the approved resources and budget. This includes conducting the opening and closing meetings with relevant stakeholders and tracking the recommendations until closure.
- Maintain high quality work papers and documentation for knowledge development and retention.
- Provide quarterly updates on IT audits issues for Audit Committee reporting and assist the internal audit leadership to prepare quality audit committee papers.
- Enhance IT audit digital techniques and tools (including analytics, automation, Gen AI) to increase efficiency and effectiveness of IT Audit services.
- Provide technical training and mentorship to develop auditors’ IT audit capabilities and professional practices.

**Requirements**:

- Possess a university degree in related to information technology, information security, computer science, computer engineering or related fields
- Professional IT certification in at least one area such as Certified Information Systems Auditor, Certified Information System Security Professional, Certified Cloud Security Professional, Certificate of Cloud Auditing Knowledge, Offensive Security Certified Professional is a must
- Preferably minimum 8 years of IT working experience with at least 4 years in IT audit
- Deep understanding of multi-cloud environments & enterprise IT architecture design, operating systems (such as Windows and Unix) and command line tools, databases, network protocols, and cybersecurity solutions
- Proficient in programming/scripting such as PowerShell and Python
- Possess excellent project management and internal audit engagement management skills
- Keen interest in learning about emerging technologies, system vulnerabilities and technology trends, and actively pursuing knowledge to maintain relevance in the rapidly evolving technological landscape
- Possess good written and communication skills, problem-solving and decision-making skills with an eye for details

  • Group Audit

    6 days ago

    Singapore Deutsche Bank Full time

    **Group Audit - Lead Principal Auditor - VP**: **Job ID**:R0352340**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-09-25**Location**:Singapore**Position Overview**: **Details of the Division and Team**: Group Audit (GA) is seeking a Lead Principal Auditor (PA) to join the Investment Bank - Fixed Income and Currencies Audit Team. The...

  • Associate Smart Contract Auditor

    2 days ago

    Singapore Vantage Point Security Pte Ltd Full time

    **Blockchain - Associate Smart Contract Auditor** Role Purpose: The Associate Smart Contract Auditor assists in audits of smart contracts based on best practices and internal standards so that issues in smart contract logic can be identified and remediated prior to deployment. As the auditor for smart contracts, he/she is expected to present findings and...

  • Associate, Business Auditor

    2 days ago

    Singapore Nomura Asia Full time

    Job Description Job Title: Business Auditor Corporate Title: Associate Division: Internal Audit Location: Singapore Nomura Overview Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals,...

  • Group Audit

    1 week ago

    Singapore Deutsche Bank Full time

    **Details of the Division and Team**: The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating...

  • Senior Principal Research Scientist

    4 days ago

    Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    **Key Responsibilities**: - Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment of quality standards. - Build and maintain strong relationships with local and international key stakeholders,...

  • Group Audit

    1 week ago

    Singapore Deutsche Bank Full time

    **Details of the Division and Team**: The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating...

  • Senior Principal Research Scientist

    6 days ago

    Singapore Nanyang Technological University Full time

    Key Responsibilities: - Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment of quality standards.- Build and maintain strong relationships with local and international key stakeholders, including...

  • Executive,technical

    2 weeks ago

    Singapore Career Edge Asia Pte Ltd Full time

    $3800 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: West **Responsibilities** - Administer warranty submission for vehicles - Safe keep and manage proper accounts for all physical items under warranty claim - Responsible as the main coordinator for assigned products in tracking and submitting documentation for items under...

  • Principal Engineer

    15 hours ago

    Singapore 1-Net Singapore Pte Ltd Full time

    COMPANY DESCRIPTION 1-Net manages carrier-neutral Internet Data Centers, along with providing a comprehensive range of integrated services including network connectivity, managed services, work area recovery suite, cloud and media delivery services. 1-Net's Data Center Corridor initiative currently interconnects key data centers in Singapore to facilities...

  • Principal Supplier Auditor

    3 days ago

    Singapore beBeeQuality Full time $60,000 - $80,000

    Lead Quality Assurance SpecialistAbout the Role:Oversee the quality and delivery performance of external vendors through regular auditing and assessments.Develop and implement strategies to ensure suppliers meet contractual requirements.Manage project transfers, capacity negotiations, and improvement programs with suppliers.Conduct factory audits to...